P & T Tyrer Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 04568153 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

P & T Tyrer Limited

Page

Statement of Financial Position

1

FIXED ASSETS

654

205

CURRENT ASSETS

18,694

12,589

CREDITORS

Amounts falling due within one year

(25,481

)

(24,281

)

NET CURRENT LIABILITIES

(6,787

)

(11,692

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,133

)

(11,487

)

CREDITORS

Amounts falling due after more than one year

7,287

9,598

NET LIABILITIES

(13,420

)

(21,085

)

CAPITAL AND RESERVES

(13,420

)

(21,085

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

P & T Tyrer Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04568153

Registered office:

2 High Street

Burnham on Crouch

Essex

CM0 8AA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23

31.3.22

£

£

P Tyrer

Balance outstanding at start of year

1,030

-

Amounts advanced

-

1,030

Amounts repaid

(1,030

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

1,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2023 and were signed on its behalf by:

P Tyrer - Director